3.1 Prices and currencies of Seller’s Goods are as set out in Seller’s Confirmation. Unless agreed otherwise, Seller’s prices include standard packaging but do not include Value Added Tax or any other similar applicable taxes, duties, levies or charges in any jurisdiction levied in relation to the Goods or the delivery thereof (“Taxes”). The amount of any Taxes levied in connection with the sale of the Goods to Customer shall be for Customer’s account and shall be added to each invoice or separately invoiced by Seller to Customer. If Seller grants a discount, this discount only relates to the delivery specifically mentioned in Seller’s Confirmation.
market level, are in arrears with the delivery multiple times at a considerable scope, or if bankruptcy proceedings have been started that cannot be perma- nently averted, and if the Customer has fulfilled his contractual obligations, in particular with respect to all payment obligations. We shall have the right of re- tention to the extent allowed under the law. We shall assure that the forms/tools used on our technically sophisticated production systems for the production of our products comply with the respective technical design and quality requirements for the products to be manufactured. Forms/tools further developed by us to optimize or improve quality or efficiency of the products or manufacturing processes shall also be forms/tools within the meaning of these GeneralTerms and Conditions of Sale or of individual agreements with the Customer. The Customer shall acquire rights to these further developed forms/tools if we are - upon our request - compensated for the expenses for the further development.
By continuing to perform the purchase of steel products (“Steel products”) described in any Sales Order Confirmation (a “Confirmation”) furnished by Bel Kap Steel, LLC (the “Distributor”) to any purchaser (a “Customer”), such Customer accepts and agrees to all of the terms, conditions and other provisions set forth in these GeneralTerms and Conditions of Sale, regardless of any and all inconsistent and/or contrary provisions contained in any purchase order or similar document furnished to the Distributor by such Customer (an “Order”) and/or contained in any generalterms and conditions of purchase or similar document of such Customer; any such Order, generalterms and conditions of purchase and/or similar document of such Customer shall be subject to, and shall be deemed to be amended, superseded and controlled by, this Agreement (as defined below). Such acceptance of this Agreement by the Customer is a condition of the Distributor’s acceptance of any purchase order placed by the Customer and is a condition of the Distributor’s performance of the sale of any Steel products to the Customer. Furthermore, this Agreement (i) embodies all understandings and agreements between such Customer and the Distributor (the “Parties”), and determines all rights, duties and remedies of the Parties, in connection with such Order, and (ii) can be amended effectively only by means of a writing issued by the Distributor or a writing signed by the Distributor (to evidence its acceptance thereof) within 10 days after the Distributor’s receipt of such writing from the Customer.
• Archiving and Provision of the Software Programs Covered Under This Contract: The seller obligates himself to archive the software programs developed by him and covered by this contract in computer-readable form, along with documentation in sufficient detail to fulfill the obligations established by this contract. Further, the seller will make these available to the buyer as necessary, in accordance with the terms of the purchase agreement.
otherwise incurred by the Seller arising from or in connection with any breach of the Agreement or the terms and conditions herein and/or any act or omission of the Buyer or Buyer’s supplier, agents, servants, (sub)contractors, representatives, employees and the officers, crews and/or other people whether or not onboard of the respective vessel(s). The Buyer furthermore undertakes to defend, indemnify, and hold the Seller harmless from all third party claims of whatever kind against the Seller, whether directly or indirectly related to any Agreement. Third party shall mean any physical or legal person/company other than the Buyer.
These Sagitta HPC GeneralTerms & Conditions of Purchases and Services (“Agreement”) govern the sale, licensing, and delivery of Products and Services by Sagitta HPC, a DBA of Stricture Consulting Group LLC (“Sagitta”), a Washington Limited Liability Company, to you, , a , (the “Client”), and are effective as of the date Client places an order to Sagitta. Unless Client has another valid agreement with Sagitta, the following terms and conditions will apply, even in the absence of Client’s signature on this agreement.
The following GeneralTerms and Conditions, together with the GeneralTerms and Conditions of Starticket and the Event House Rules of Letzigrund Stadium apply to the sale and purchase, and subsequent usage of any ticket for Weltklasse Zürich in Zurich and for all resulting contractual relations between the event organiser and the ticket purchasers and/or holder.
2.3.1. to review without limitation, in 3 (three) Banking Days since each Customer request, the bank loan approval, per each Customer application sent by the Contractor within the framework of the Agreement, represented in the attached form by a certificate issued by the Contractor (hereinafter - Certificate) (Annex No B) (if necesary). The Certificate shall contain: description of the Goods to be purchased (by general and specific features), full Purchase Price and the Contractor’s reservation that the Certificate and/or data included in it may be altered only on the basis of the Bank’s prior written consent;
17.1 Unless a separate software license agreement has been concluded concerning the Software, the Customer is hereby granted a non-exclusive, non-transferable and non-sublicensable license to use the Software solely in object code format and solely for its own internal business purposes subject to the terms of this clause 17. 17.2 You must not: (a) use the Software for purposes other than those for which it was designed; (b) grant, assign, transfer, or otherwise make available to third parties any right whatsoever in the Software; (c) copy or reproduce the Software (except for one copy for back-up purposes); (d) alter or modify the Software; or (e) reverse engineer, decompile, disassemble or create any derivative works based upon the Software. 18. GENERAL MATTERS
If a participant should wish to cancel he will be allowed a net refund of any sum already paid in accordance with these penalties: - 20% from the moment of booking until 15 working days before the start of the stay; - 30% between 14 and 8 working days before the start of the stay; - 50% between 7 and 0 working days before the start of the stay (Saturday excluded). No refund after such terms. No refund will be given to those who do not turn up at the hotel or decide to leave during the holiday. A customer, who chooses to cancel, can propose a
1.2 The “Buyer” means the person, party, entity or corporation or persons, parties, entities or corporations who accept a quotation of the Seller for the sale of Products or whose order for Products is accepted by the Seller and/or who take delivery of the Products and/or who pay for the Products. For the avoidance of doubt, the persons, parties, entities or corporations as above stated include the Vessel and jointly and severally her Master, Owners, Managers/Operators, Disponent Owners, Time Charterers, Bareboat Charterers and Charterers should they be engaged in any of the activities above mentioned.
The Authorised Party can access the electronic banking services of the Raiffeisen bank by entering, depending on the way of accessing to electronic banking, the Raif- feisen bank's routing number, the account number, the authorisation number and the PIN. When giving orders and for other binding declarations of the Authorised Party, a TAN shall also be entered. The Raiffeisen bank may, after notifying the Authorised Parties thereof, provide for further means of identification for accessing electronic banking, issuing orders and making other binding declarations in connection with electronic banking. Information as to the extent to which an electronic signature ac- cepted by the Raiffeisen bank may be used instead of the authorisation number, the PIN and the TANs and as to what electronic signatures are accepted by the Raif- feisen bank is provided via electronic banking, in particular on the Raiffeisen bank's webpage used for electronic banking. Insofar as reference is made in these terms and conditions to means of identification, the relevant provision, unless specified otherwise, shall also apply to the means of identification required for the creation of the electronic signature; this shall apply, in particular, to signature cards or any other data carriers required for the creation of the signature and signature PINs.
20.3 The Contractor shall effect and maintain with a reputable insurance company a policy or policies of insurance providing a level of cover and other terms of insurance acceptable to and agreed by NRW in respect of all risks which may be incurred by the Contractor, arising out of the Contractor’s performance of the Contract, including death or personal injury, loss of or damage to property, employers liability, product liability, professional indemnity or any other loss. Such policies shall include cover in respect of any financial loss arising from any advice given or omitted to be given by the Contractor.
These transceivers are suitable for ANSI Standard TIA/EIA−485 (RS-485) and ISO 8482 applications to the extent that they are specified in the operating conditions and characteristics section of this data sheet. Certain limits contained in TIA/EIA−485−A and ISO 8482:1987 (E) are not met or cannot be tested over the entire military temperature range.
2.6 The electricity trading undertaking shall notify the electricity network undertaking that it will commence selling electricity at the consumer's outtake point and shall also state who has undertaken the balance control responsibility for this supply. This notification shall be given no later than 14 days before the sale starts in order for the sale to take place on the date agreed by the electricity trading undertaking and the consumer.
6.1 Unless the Parties specifically agree otherwise in writing, Contractor may invoice Company for the Price upon, or at any time after, the satisfactory completion of the Work and acceptance thereof by Company, as the case may be. Each such invoice shall be submitted to the address specified for such purpose in the Agreement and shall quote the number of the Agreement and include supporting back up documentation. Contractor shall show cash discount terms on all invoices. The due date for payment and any applicable discount will be computed from the date received in Company’s office.
(1) The Client undertakes to provide that the obligations en- suing from the loan agreement are, until their full repay- ment, at least equivalent to all other existing and future obligations of the Client in the order of their payment pri- ority. The Client also undertakes to ensure that security of its obligations ensuing from the loan agreement and pro- vided to the Bank is, until full repayment of these obliga- tions, at least of the same quality (in terms of the type of security provided and the order of its priority) as security provided to the Client’s other comparable creditors. Secu- rity must endure for the entire period of the loan agreement between the Bank and the Client until full settlement of all the Client’s obligations to the Bank having originated in connection with the loan agreement.
6.1 All intellectual and industrial property rights to software, websites, databases, equipment or other materials developed or provided under the Agreement, such as analyses, designs, documentation, reports, offers, as well as preparatory materials in that regard, shall be held solely by the Supplier, its licensors or its suppliers. The Customer shall only acquire the rights of use expressly granted in these Terms and Conditions and by law. Any other or more extensive right of the Customer to reproduce software, websites, databases or other materials shall be excluded. A right of use to which the Customer is entitled shall be non-exclusive and non-transferable to third parties. 6.2 If, in deviation from Article 6.1, the Supplier is prepared to undertake to transfer an intellectual or industrial property right, such an obligation may only be entered into expressly in writing. If the Parties expressly agree in writing that intellectual or industrial property rights regarding software, websites, databases, equipment or other materials specifically developed for the Customer shall be transferred to the Customer, this shall not affect the Supplier's right to apply and to use, either for itself or for third parties, the parts, general principles, ideas, designs, documentation, works, programming languages and the like underlying that development, without any limitation on other purposes. Nor shall a transfer of intellectual or industrial property rights affect the Supplier's right to undertake developments for itself or third parties which are similar to those done for the Customer. 6.3 The Customer shall not be allowed to remove or modify any designation concerning the confidential nature or concerning copyrights, trademarks, business names or other intellectual or industrial property rights from the software, websites, databases, equipment or materials.